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Home My Public Portal About87-111PF.SOLUTION NO. 87-111 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $1,20B,_31.0.91 DFr?AND NUMBFPS 000792 THROUGH 000800 AND 037838 THROUGH 038069. THE CITY COUNCIL OF THE CITY OF CARSON HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION I: THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN AUDITED AS FOLLOWS: SUB -TOTAL 455,646.32 Check Amount Claimant Statement of Claim Number Allowed TICOR TITLE INSURANCE RECONVEYANCE -T. WILLIAMS 000792 160.00 SHERIDAN DESIGN GROUP PROFESSIONAL SERVICES 000793 3,877.5;0 LAC HARBOR -UCLA MED CENTER BODILY INJURY 000794* 448.0;0 JOE DIAMOND ROOFING ROOF 24613 MARBELLA 000795 10380.00 ARCHIPLAN URBAN DESIGN PROGRESS PMT. ARCHITEC. 000796 31110.00 POSTMASTER BULK MAILING DEPOSIT 000797 11818.00 HENRY CONSTRUCTION CO., INC. PROGRESS PMT-PRJ. #568 000798 231688.54 CITY OF CARSON -REVOLVING FUND REPLENISH REVOLVING FD. 000799 41574.83 DAMAGED AND VOIDED CHECKS 000800 DAMAGED AND VOIDED CHECKS 037838 A & A READY MIXED CONCRETE CONCRETE SERVICES 037839 831.23 A-1 CARPET CARE CLEAN FURNITURE C.C. CTR 037840 805.16 A-1 COAST RENTALS TRUCK RENTAL 8/3-8/31/87 RENTAL CONCRETE PLANER EQUIPMENT RENTAL RENT -6 RESTROOMS 037841 >' 11 756. 4�8 A. L. COMMUNICATIONS REPAIRS MAINTENANCE -OCTOBER 87 037842 11755.98 ACCOUNTANTS OVERLOAD CONT. SERVICE W/E 7/19 CONT. SERVICE W/E 9/6 CONT. SERVICE W/E 9/13 037843 1,411.00 ADVANCED ELECTRONICS PAGEBOYCHARGER037844 84.35 ALL TYPES OFFICE MACHINES MEMORYWRITER-XEROX 037845 30046.18 AMERICAN OLEAN TILE CERAMIC TILE 037846* 68.04 AMERICAN PLANT GROWERS PLANT MATERIAL 037847* 327.17 AMERIGAS INDUSTRIAL GASES DIV. CYLINDER RENTAL -AUGUST CYLINDER RENTAL 037848 52.51 ANDO ELECTRIC MOTORS, INC. REPAIR MOTOR & PUMP 037849 157.04 ANZA RENTS CO. RENTAL -10 TABLES 037850* 82.64 APPALOOSA FOLIAGE CO. PLANT-KENTIA 037851* 74.55 APPLEBOX PRODUCTION SERVICES EQUIPMENT RENTAL TECHNICAL HRS. EQUIPMENT RENTAL TECHNICAL HRS. REPAIR/CLEAN VCR 037852 21901.50 DORA ARIAS AEROBIC INSTRUCTOR 037853* 139.50 ARROWHEAD PURITAS WATER BOTTLED WATER & EQUIP. EQUIPMENT RENTAL BOTTLED WATER & EQUIP. 037854 11002.56 ALTA MEMBERSHIP -D. JONES 037855 30.00 CALVIN ASTREDO 103 MI. 8/13-9/18/87 037856 30.90 AT&T INFORMATION SYSTEMS Utility Service Billing 037857 11249.83 AZTEC RENTAL CENTER RENTAL -DANCE FLOOR 037858 206.05 HELEN BELL LIGHT AEROBIC INSTRUCTOR 037859* 108.00 BISHOP CO. STOCK REPLENISHMENT 037860 468.78 SUB -TOTAL 455,646.32 Claimant BOB BRAIDO FRAME & CHASSIS BOISE CASCADE BOND WELDING, INC. BORNSTEIN CO. BOWMAN PRODUCTS DIVISION PATRICK BROWN BUREAU OF BUSINESS PRACTICE GERADE BURTON BUSINESS INSURANCE BUSINESSLAND GLADYS BUTLER C. W. POSS, INC. CAL -RAY DECAL KAY CALAS CALIFORNIA PARKS & CALIFORNIA PLANT PROTECTION CALIFORNIA TOYTIME BALLOONS STATE OF CALIFORNIA CAMELOT GOLFLAND CARGO AUTO PARTS CARSON SOUTH BAY OFFICIALS CARSON CAR WASH CARSON FLORIST CARSON LOCK & SAFE CARSON MALL CARSON STATIONERS CENTURY WHOLESALE CHANNING L. BETE CO., INC. CIRVIS INC. COFFEE, INC. CRESCENT PRINTING CO., INC. CRYSTAL CATHEDRAL C. S. G. SECURITY SERVICES, INC. MARY LOUISE CUSTER D & B VENDING CO MARY DAVIS VERA DEWITT DIETERICH POST CO DITTEMORE BROS., INC. DOMINGUEZ CAR WASH DOMINGUEZ WATER CORP. DONNELLEY INFORMATION PUBLISH TRANDA DRUMWRIGHT DUNN & COMPANY EAGLESON'S ELDRED'S PHOTOGRAPHY EXCELL ELECTRIC SUPPLY CO. EXECUTIVE SUITE SERVICES EXPRESSIONS TO WEAR FARMER BROTHERS RESOLUTION NO Statement of Claim 87-1.11/PAGE 2 ALIGNMENT -FRONT END #402 REPAIR DAMAGED VEH. #461 OFFICE SUPPLIES REPAIR SLIDE -SCOTT PARK POLOROID FILM SUPPLIES CAR ALLOWANCE -OCTOBER 87 SUBSCRIPTION RENEWAL DISC JOCKEY SUBSCRIPTION RENEWAL REPLACE STOLEN EQUIP. 117 MI. 8/17-9/21/87 BEECO LAND FILL DECALS BUSINESS ALLOWANCE -SEPT SUBSCRIPTION RENEWAL PARK SECURITY PENNANTS ABRASIVE, PARACHUTE, FLOOR TKTS-GOLFLAND BELT CONTRACT UMPIRES WASH CITY VEHICLES FLOWERS -M. CRUZ KEYS KEYS & LOCK WORKS ELEC. SERVICE/CRIME SR. SERVICES SUPPLIES BREAKERS -HERITAGE PARK BOOKS -PARLIAMENTARY PCDR IBM MAINT. AGREEMENT COFFEE -REPLACE COFFEE PT COFFEE, STIR STIX BUSINESS CARDS TKTS-A LIVING NATIVITY PARKING ENF. SERVICES BUSINESS ALLOWANCE -OCT REPAIR CIGARETTE MACH. AEROBIC INSTRUCTOR BUSINESS ALLOWANCE -SEPT MAINT. SERVICE LETTERING REFUND -DUPLICATE BUS LIC CAR WASH CITY VEHICLE Utility Service Billing AD-C.C. CENTER 51 M -I. 9/3-9/16/87 TUBES -CART COMPUTER ROOM UNIFORMS -S. MASALOSALO PHOTO SERVICE -9/3-16/87 STOCK REPLENISHMENT CONTR MAINT W/E 8-21-87 CONTR MAINT W/E 8/28/87 CONTR MAINT W/E 8/07/87 CONTR MAINT W/E 814/87 T-SHIRTS-MEX. INDEP. DAY EARLY CHILDHOOD SUPPLIES SUB -TOTAL Check Number 037861* 037862* 037863* 037864 037865 037866* 037867 037868* 037869 037870. 037871 037872 037873 037874* 037875 037876* 037877 037878 037879 037880* 037881* 037882* 037883* 037884*. 037885* 037886* 037887* 037888 037889 037890 037891* 037892 037893 037894 037895 037896 037897 037898 037899 037900* 037901* 037902 037903* 037904 037905 037906 037907 037908 037909* 037910 Amount Allowed 11098.49 17.97 65.25 995.77 560.91 300.00 134.64 160.00 68.00 35.94 35.10 540.00 406.10 300.00 80.00 409.50 114.38 145.20 480.06 15. .80 485.20 162.80 33.55 50.62 250.00 39.93 31.42 95.85 583.35 60.50 109. 83 1, 136. 00 4,742.55: 300.00 50. 00 49. 00 300.00 228.001 125.001 2,501 6,659.221 3, 528. 00 15. 30 19.17 659.24 813.45 792.36, 11,509.20 499.66 204. 12 $95,145.25! Claimant FEDERAL EXPRESS CORP. FILTER SUPPLY CO. FLOOR TECH INC ELAINE FLYNN KEN FRESCHAUF GALAXIE ENVELOPE GARRETT INDUSTRIAL SUPPLY GENE'S TEXACO GESTETNER CORP. GLOBE GAS CORPORATION GOVERNMENT FINANCE OFFICER RICHARD GUNNARSON HAINES & COMPANY, INC. HARRIS & FRANK INC. REGINA HENDERSON THE HOLMES BOOK COMPANY HOWARD HOMAN HORNWOOD PRESS IBM CORPORATION INDIANA PLUMBING INDUSTRIAL ASPHALT J&R LANDSCAPING J.C.'S CLEANERS JAY'S CATERING K -T ELECTRONICS CO HELEN KAWAGOE ANITA KINCHERLOW KING BEARING KINGS AUTO BODY REPAIR KNAPP SHOES LA SALLE PAPER CO. LAS PALMAS HARDWARE LEISURE CRAFTS LEISURE INDUSTRY/REC. NEWS LEON ELECTRIC COMPANY LLOYDS ACCOUSTICAL CEILINGS LOS ALTOS TROPHY CO., INC. COUNTY OF LOS ANGELES COUNTY OF LOS ANGELES COUNTY OF LOS ANGELES LUCKY'S DISCOUNT SUPERMARKET M & N TROPHIES & JEWELRY RESOLUTION NO. 87-111/PAGE 3 Check Amount Statement of Claim Number Allowed DELIVERY SERVICE FRAM FILTERS CARPET N. WING 53 Mi. 8/13-9/7/87 425 MI. 8/11-9/8/87 ENVELOPES AIR CYLINDER TIRE REPAIR PAPER -TRASH COLL. NOTICE PROPANE SUBSCRIPTION RENEWAL CAR ALLOWANCE -OCTOBER 87 LEASE -CROSS REF. DIRECT. UNIFORMS -A. KINCHERLOW AEROBIC INSTRUCTOR PUBLICATION CAR ALLOWANCE -OCTOBER 87 PUBLICATION MAINT. SERV. 10/1-10/31 IMPORT GATE VALVE VENDOR CHARGED WRONG AMT ASPHALT MEDIAN MAINTENANCE CLEAN TABLECLOTHES PLANNING COMM. MEETING CPRS SUPERVISORS MEETING FRIENDLY TRAY'S SR'S. SERVICES/A. L. T.A. MEETING MAINT. SERV. PAGING SYS. REPAIR TIMER BUSINESS ALLOWANCE -OCT 514 MI. 9/3-9/16/87 V -BELT REPAIR BODY DMG. TRK 492 SHOES -A. KINCHERLOW CARBONLESS PAPER MATERIALS SUPPLIES -FINE ARTS CAMP SUBSCRIPTION RENEWAL INSTALL FAN -VENT SYSTEM CLEAN & REFINISH CEILING PLAQUES .THROPHIES ANIMAL HOUSING SERVICES COUNTY CHARGES -FEBRUARY COUNTY CHARGES -MARCH 87 COUNTY MAINT.-APRIL 87 COUNTY CHARGES -MAY 87 EXTRAORDINARY MAINT. COUNTY CHARGES -JUNE 87 PRISONER MAINT.-JULY 87 LAW ENFORCEMENT SERVICES GROCERIES -COUNCIL LOUNGE FRIENDLY VISITOR COOKIES TRACK VOLUNTEER BANQUET NAMEPLATES SUB -TOTAL 037911 037912 037913 037914 037915* 037916 037917 037918* 037919 037920 037921 037922* 037923 037924 037925 037926 037927 037928 037929 037930* 037931 037932 037933* 037934 037935 037936 037937* 037938 037939 037940 037941* 037942* 037943* 037944 037945* 037946 037947 037948 51.00 93.39 21, 569.18 15.90 127.50 705.56 84.93 10.00 191.70 1, 094. 88 55.00 300.00 213.68 493.05 81.00 12.30 300.00 65.85 30008.15 49.28 499.82 13o259.15 72.00 367.28 195.20 300.00 154.20 61.64 115.00 51.07' 79.93 129.86 11457.37 65.00 650. 00 455. 00 165. 45 5,531.97'; 037949 285, 554.14 037950 4310 825. 6611 037951* 60.081 037952 86.12 � i $864#803.541 i RESOLUTION NO 87-111/PAGE 4 Check Amount Claimant Statement of Claim Number Aliowec MDF *ZAN VAG10USOR MAJOR LOCK SUPPLY, INC. MALCOLITE CORPORATION STEVE MANDOKI MARTIN & CHAPMAN MATRIX PUBLICATIONS MCBEE LOOSE LEAF BINDERS MCC POWERS MCDONNELL DOUGLAS CORP JOE MEDINA MEETING PLANNERS INTERNATIONAL MIKE PERRY CO. THOMAS G. MILLS MICHAEL I MITOMA MOBILECOMM OF LONG BEACH MONARCH BROOMS TINA MONTANO JACK MONTGOMERY JOHN MORTSERG MOVE'N MOW INC. SYLVIA L. MUISE MULTIGRAPHICS MUTUAL LIQUID GAS & EQUIP CO. MUZAK NAT'L GUARDIAN ALARM SERVICE NATIONAL INSTITUTE OF BUSINESS NATIONAL LUMBER CO. NEWPORT TRAFFIC STUDIES NJP SPORTS NORTH CARSON SHELL STATION NOTTINGHAM PACIFIC OLD QUAKER PAINT CO. DAMAGED AND VOIDED CHECKS PACIFIC BELL WILLIAM E. PARROTT PATENT SCAFFOLDING CO. JAMES M PEACH PEAT, MARWICK, MAIN & CO. PENINSULA INTERNATIONAL TRUCKS PEPSI COLA BOTTLING CO. POSTMASTER GASKET, VALVE, BUBBLER 122 MI. 8/17-9/15/87 GREAT GRAND MASTER KEYS DIFFUSER FABRICATION 50 MI. 7/09-9/09/87 CERTIFICATES OF APPOINT CARSON MAGAZINES -FALL BINDERS ENERGY MANAGEMENT -SEPT MICRODATA MAINT-OCT 1987 PRISM 8 TERMINALS CAR ALLOWANCE -OCTOBER 87 MEMBERSHIP RENEWAL 1ST & 2ND PLACE TROPHIES BUSINESS ALLOWANCE -SEPT BUSINESS ALLOWANCE -SEPT PAGER SERVICE REWIND MAIN BROOM AEROBIC INSTRUCTOR 119 MI. 7/13-9/08/87 168 MI. 8/26-9/18/87 POLLING PLACE SIGNS BUSINESS ALLOWANCE -SEPT INK, GLOVES, CLEANER PROPANE BACKGROUND MUSIC -SEPT 87 ALARM SERVICE -SEPT 87 PUBLICATION PLYWOOD PAINT, ROLLER, WIRE PLYWOOD TRAFFIC COUNT SERVICES TENNIS COURT NET HANDLES FUEL TOILET SERVICE PARTICAL MASK METAL TRAY, BLUEBIRD ACETONE, PURDY BRUSH PAINT TRAY. SET PAINT SUPER SHEEN PAINT COLOR PUTTY FRAME, TRAY THINNER MASKING PAPER Utility Service Billing CAR ALLOWANCE -OCTOBER 87 SCAFFOLD RENTAL 535 MI. 9/03-9/16/87 AUDIT -YEAR ENDED 6/30/87 GASKET, R I NG, P I PE, TUBE MACHINE RENTAL POSTAGE METER SUB -TOTAL 037953 380.97 037954 37.60 037955 16.55 037956 20219.47 037957* 15.00 037958 106.5C 037959 1, 810. 5C 037960 407.34 037961 468. OC 037962 22.3e5.27 037963* 300.00 037964 175.00 037965 245.22 037966 300.00 037967* 300.00 037968 110.51 037969 21020.30 037970* 63.00 037971* 35.70 037972 53.40 037973 1,220:00 037974 300.00 037975 455.23 037976* 702.95 037977 82.15 037978 ` 107.50 037979 37.00 037980* 180.30 037981 560.00 037982 193.35 037983* 213.68 037984 68.90 037985* 10145.77 037986 037987 78911.55 037988 300.00 037989* 205.01 037990 160.50 037991 12, 000.00 037992* 71.61 037993* 13.72 037994 3,000.00 $925,183.09 Claimant PREFERRED SERVICES INC. -JOHN J. PRINDEVILLE PROJECT HEAVY, CENTRAL CITY PRONTO MESSENGER SERVICE, INC. PRUDENTIAL OVERALL SUPPLY QUALITY BUSINESS MACHINES DAMAGED AND VOIDED CHECKS QUALITY FIRST AID SUPPLY R.G. DETMERS & ASSOC. INC RAGING WATERS RED WING SHOE STORE RICCOBON BUSINESS FORMS RICHARDS, WATSON & GERSHON RICHMAN BROTHER COMPANY RINGSIDE PRODUCTS ROBERT SKEELS & CO. ROTO -ROOTER SERVICE ROYAL WHOLESALE ELECTRIC SANDY'S VIDEO SANTA MONICA BUSINESS MACHIN SCMAF SEARS, ROEBUCK & CO. SHERIDAN DESIGN GROUP RESOLUTION NO. 87-111/PAGE 5 Statement of Claim MASTERS CAR ALLOWANCE -OCTOBER 87 EXPENDITURES -AUGUST 1987 DELIVERY SERVICES UNIFORM SER-W/E 9/11/87 TOWEL & UNIFORM SERVICE UNIFORM SER-W/E 9-18-87 TOWEL & UNIFORM SERVICE SHARP CALCULATOR FIRST AID SUPPLIES BARBEQUE GRILL TICKETS, JULY 23,1987 TICKETS, AUGUST 17, 1987 SAFETY SHOES TAB PAPER LEAGAL SERV -JAN -MAR 1987 UNIFORM -J. PEACH HEADGEAR, HAND GRIPS BLANK, PIVOT CLEAR MAIN LINE -DOLPHIN SCREWDRIVER BATTERY VCR CASSETTE RENTAL -AUG E CASH REGISTER REPAIR SOFTBALL TOURNAMENT CURTAIN ROD SPACE PLANNING -JULY 86 FURNITURE SYS-PLAN,SPECS COMMUNITY CENTER AD EXTRAORDINAIRY MAINT SIGNAL MAINT-AUGUST 1987 62 MI. 8/16-9/11/87 CONCRETE WHITE MARKER VACUUM BREAKER FOOD & BEVERAGE ITEMS Utility Service Billing DISC JOCKY-MEXICAN INDEP FALL NEWSLETTER LABELS -SCOTT PARK BUS SCHEDULE COMMUNITY CENTER AD SIEGEL MARKETING & COMMUNICATI SIGNAL MAINTENANCE INC. ASOLELEI SILICA SIR MIX CONCRETE PRODUCTS SMARDAN SUPPLY CO. SMART & FINAL IRIS SONITROL OF LONG BEACH HARRY SORIANO SOUTH BAY MAILING SERV. SOUTH COAST BUSINESS DAMAGED AND VOIDED CHECKS DAMAGED AND VOIDED CHECKS DAMAGED AND VOIDED CHECKS DAMAGED AND VOIDED CHECKS SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA WATER SOUTHWESTERN BELL MOBILE SPEEDO -CHECK SPORT TIME STANDARD BRAND PAINTS STANDARD REGISTER CO PETER STEWART THE SUPPLIERS, INC. CO. Utility Service Billing CO. Utility Service Billing Utility Service Billing SWEEPER REPAIR AIRHORN, AIRCAN EASEL FORMS 324 MI. 9/08-9/16/87 REAR WHEEL ASSEMBLY SUB -TOTAL Check Number 037995* 037996 037997 037998 037999* 038000 038001 038002 038003 038004 038005 038006 038007 038008 038009 038010 038011 038012 038013* 038014 038015 038016 038017 038018 038019 038020* 038021* 038022 038023 038024 038025* 038026 038027 038028 038029 038030 038031 038032 038033 038034 038035* 038036 038037 038038 038039 038040 Amount Allowed 294.47 300. 00 31632.00 158.00 496.17 94.79 749. 66 I 427.98 740.80 11136.37 297.14 3,927.46 119.28 129.00 122.63 90.00 278.79 31.95 134.23 420.00 70.27 41145.26 100.00 3,963.78 18.60 417.95 62.96 21343.75 40724.00 100.00 456.66 1 658.75 511425 3,233 105 32 461 106 886 98 29 34 88` 02 50 18 39 83 70 08 $1, 012, 204. 71 1 RESOLUTION NO. 87-111/PAGE 6 Check Amount Claimant Statement of Claim Number Allowed FRANK L. TAYLOR 553 MI. 9/07-9/18/87 038041* 165.90 TELEDYNE KIT, VALVES 038042 61.67 TE, TRA TECH, INC. ;. WORK PLAN REVIEW OF EIR 038043 297.46 THERMAL PRODUCTS, INC. BASE, THERMOSTAT, JTDT EXHAUST FAN MOTOR 038044 279.16 THOR TEMPORARY SERVICES TEMP SERV—W/E 9/05/87 038045* 612.55 TIMESAVERS TEMPORARY PERSONNEL TEMP SERV—W/E 9/13/87 TEMP SERV—W/E 9/06/87 038046 522.00' TORRANCE—GARDENA BLUEPRINT BLUEPRINTING SERVICES BLUELINE 038047 118.49' TRI—CITY GLASS CO. MIRROR PURCHASE & INSTAL 038048* 212.71' TRUCK & BRAKE SPECIALTIES SIGNAL ASSEMBLY 038049 22.41' U.S. GAMES INC GAME STANDARDS 038050 156.60 UNCLE CHARLEY'S BALLOONS BALLOONS 038051 189.30 UNITED STATES ESCROW TRUST COLLECTIONS—AUGUST 1987 038052 74.75 VALLEY CITIES SUPPLY CO CLAMP 038053 254.75 VAN HERRICK'S ENVIRONMENTAL PLANT MAINT—SEPT 1987 038054 322.00 VENDORS SUPPLY OF AMERICA FOOD & BEVERAGE ITEMS 038055 561.86 VENTURE PUBLISHING, INC. BOOK—THERAPEUTIC RECR 038056 18.20 RICHARD VERDUGO SECURITY SERV—TRADE SHOW 038057 330.00 VERNON PAVING CO. SCHOOL MIX MIX EMULSION 038058 514.52 VOSS INTERNATIONAL TRUCK WEIGHT SERV—AUG 87 038059 12.00 RANDY WATERMAN TUNE PIANO, KEY REPAIR 038060* 85.00 WAXIE KLEEN—LINE CORP. TOWELS,SHAMPOO,SPRAY 038061 31542.69 WESTERN CITY MAGAZINE DIRECTOR OF PERSONNEL AD 038062 144.00 WESTERN PLASTICS BADGE 038063 4.79 WESTERN WASTE INDUSTRIES TRANSFER STATION REFUSE REMOVAL REFUSE SERVICE 038064* 1730066.32 WEYERHAEUSER GARDEN SUPPLY SHOVEL 038065* 141.86 HAROLD C. WILLIAMS CAR ALLOWANCE—OCTOBER 87 038066 300.00 WILMINGTON CAB CO. OF CALIF TAXI SERVICES—AUGUST 87 038067 118006.25 X—PRESS PRINTING TYPESETTING FLYERS, PROGRAM 038068* 291.49 ZUMAR INDUSTRIES SPECIAL SIGNS 038069 797.47 TOTAL $1,206,310.91 RESOLUTION NO. 87-111/PAGE 7 DISTRIBUTION OF CLAIMS BY FUND FUND AMOUNT FUND AMOUNT 10 CAPITAL PROJECTS FUND 231732.04 46 LOSS RECOVERY FUND 39,950.08 13 P & R SELF-SUSTAINING 101740.00 48 EQUIP REPLACEMNT CONTGNC 111801.84 15 LOUNGE OPERATION 1,967.78 53 SENIOR CITIZENS GRANT 139.96 16 LONG TERM DISABILITY 37.00 56 PROP A LOCAL TRANS. ASST 111146.19 18 LIABILITY INSURANCE 41375.46 60 TRUST AND AGENCY 21307.16 21 GAS TAX (2106) 14.00 61 WILMINGTON ASSMT. DIST. 37.17 22 GAS TAX (2107) 831.23 85 GENERAL FUND - 1985/86 41145.26 38 HOUSING/COMM DEV 12TH YR 1,614.75 86 GENERAL FUND - 1986/87 41626.38 39 HOUSING/COMM DEV 13TH YR 144.87 87 GENERAL FUND - 1987/88 1088,699.74 TOTAL $1,206,310.91 PASSED, APPROVED AND ADOPTED THIS 12th day f OCTOBER, 1987. / ATTEST: CITY CL -En C E R T I F I C A T E IN ACCORDANCE WITH SECTION 37,202 OF THE GOVERNMENT CODE, I CERTIFY THAT THE ABOVE DEMANDS ARE ACCURATE AND THAT FUNDS ARE AVAILABLE FOR THE PAYMENT.,.., I CERTIFY UNDER PENALTY OF PERJURY THAT THE FOREGOING IS TRUE AND CORRECT,,... EXECUTED THE 12th TH DAY OF OCTOBER. 1987 AT CARSON, CALIFORNIA Resolution No. 87-111/Page 8 of 8 STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF CARSON ) I, Helen S. Kawagoe, City Clerk of the City of Carson, California, do hereby certify that the whole number of members of the City Council of said City is five; that the foregoing resolution, being Resolution No. 87-111 was duly and regularly adopted by the City Council of said City at a regular meeting of said Council, duly and regularly held on the 12th day of October, 1987, and that the same was so passed and adopted by the following vote: AYES: COUNCIL MEMBERS: *Mills, *Mitoma, *Muise, *DeWitt and *Calas NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None A04— < ` 6�. Ci y er , City of Carson California * Muise abstained on the following Warrant Nos. 037934, 000799, 037974; Mitoma abstained on Warrant No. 037967; * Calas abstained on Warrant No. 037966; * Mills abstained on Warrant No. 037966; and * DeWitt abstained on Warrant No. 037897.